From:CUSMA Group Inc.

1235 Macleod Trail S.E.
South 2009
Calgary, T2E7Y1
CA
Phone: 5874000308
info@cusmagroup.com

To:Bulldog Bag Ltd.

13631 Vulcan Way
Richmond, V6V 1K4
CA
Phone: 587. 432. 6860
Invoice # 3801
Issued on July 11, 2023
Due on July 25, 2023
Balance Due $0.00

Task 1.0

Relocation Services

Rate

$700

Qty

27

Amount

$18,900

GST

$0

Total

$18,900

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $19,845.00 has been Paid

Invoice History

Status Update 554 days ago

Status changed: Draft to Pending.

Updated 552 days ago

Invoice updated by CUSMA Group Inc..

Status Update 71 days ago

Status changed: Pending to Paid.

Payment 70 days ago

Admin Payment - Added By: admin123654Payment Total: $19,845.00

Updated 71 days ago

Invoice updated by CUSMA Group Inc..